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City Attourney
<br />i� a Expenditure Detail 2020-2021 Budget
<br />Page 11
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />2018-2019
<br />2019-2020
<br />(Decrease)
<br />2020-2021
<br />01-0101-13-00
<br />Salaries & Wages
<br />152,678.76
<br />164,725.00
<br />3,186.00
<br />167,911.00
<br />01-0102-13-00
<br />Social Security
<br />11,448.72
<br />13,212.00
<br />(286.00)
<br />12,926.00
<br />01-0103-13-00
<br />TMRS & Pension
<br />11,317.44
<br />12,733.00
<br />(546.00)
<br />12,187.00
<br />01-0104-13-00
<br />Ins -Employee Hospitalization
<br />13,438.60
<br />13,793.00
<br />6.00
<br />13,799.00
<br />01-0105-13-00
<br />Ins -Workers Compensation
<br />237.81
<br />432.00
<br />(263.00)
<br />169.00
<br />01-0106-13-00
<br />Unemployment Comp Benefits
<br />0.00
<br />252.00
<br />(252.00)
<br />01-0107-13-00
<br />Overtime
<br />0.00
<br />5,150.00
<br />(5,048.00)
<br />102.00
<br />01-0108-13-00
<br />Stability Pay
<br />656.00
<br />856.00
<br />96.00
<br />952.00
<br />01-0110-13-00
<br />Sick Leave Sell Back
<br />0.00
<br />1,974.00
<br />(1,974.00)
<br />0.00
<br />Subtotal
<br />Personnel Cost
<br />189,777.33
<br />213,127.00
<br />(5,081.00)
<br />208,046.00
<br />01-0201-13-00
<br />Office Supplies
<br />1,306.03
<br />2,750.00
<br />250.00
<br />3,000.00
<br />01-0202-13-00
<br />Postage
<br />1,418.19
<br />1,500.00
<br />0.00
<br />1,500.00
<br />01-0209-13-00
<br />Minor Apparatus
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />01-0217-13-00
<br />Furniture & Fixtures -Minor
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />01-0221-13-00
<br />Media-Books,CD's,Film, etc.
<br />12,581.50
<br />14,000.00
<br />0.00
<br />14,000.00
<br />Subtotal
<br />Supplies
<br />15,305.72
<br />18,650.00
<br />250.00
<br />18,900.00
<br />01-0301-13-00
<br />Communications -Telephone
<br />1,421.14
<br />2,000.00
<br />(500.00)
<br />1,500.00
<br />01-0302-13-00
<br />Car Allowance
<br />3,600.00
<br />3,600.00
<br />0.00
<br />3,600.00
<br />01-0303-13-00
<br />Insurance & Bonds
<br />2,161.24
<br />2,200.00
<br />0.00
<br />2,200.00
<br />01-0305-13-00
<br />Court Costs -Special Servs Fees
<br />116.58
<br />700.00
<br />(200.00)
<br />500.00
<br />01-0306-13-00
<br />Travel Expenses
<br />2,685.47
<br />4,250.00
<br />(1,250.00)
<br />3,000.00
<br />01-0308-13-00
<br />Utilities -Electricity
<br />1,721.02
<br />1,718.00
<br />282.00
<br />2,000.00
<br />01-0310-13-00
<br />Miscellaneous
<br />120.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />01-0311-13-00
<br />Associations
<br />1,020.00
<br />1,800.00
<br />0.00
<br />1,800.00
<br />01-0312-13-00
<br />Utilities -Water & Gas
<br />372.93
<br />1,400.00
<br />0.00
<br />1,400.00
<br />01-0314-13-00
<br />Training -Tuition Etc
<br />420.00
<br />3,000.00
<br />(1,500.00)
<br />1,500.00
<br />01-0350-13-00
<br />Contract Services -Attorney
<br />34,485.00
<br />52,000.00
<br />0.00
<br />52,000.00
<br />01-0351-13-00
<br />Delinquent Tax Attorney Fees
<br />45,882.22
<br />44,000.00
<br />0.00
<br />44,000.00
<br />Subtotal
<br />Contractual
<br />94,005.60
<br />117,668.00
<br />(3,168.00)
<br />114,500.00
<br />01-0401-13-00
<br />Buildings & Grounds
<br />4,057.62
<br />4,400.00
<br />0.00
<br />4,400.00
<br />Subtotal
<br />Maintenance Buildings
<br />4,057.62
<br />4,400.00
<br />0.00
<br />4,400.00
<br />01-0502-13-00
<br />Machinery Tools Equipment
<br />0.00
<br />100.00
<br />0.00
<br />100.00
<br />01-0503-13-00
<br />Instruments Etc -Radio Maint
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />01-0508-13-00
<br />Lease & Rental -Equipment
<br />2,815.44
<br />3,830.00
<br />(830.00)
<br />3,000.00
<br />01-0510-13-00
<br />Electronic Data Processing
<br />376.00
<br />500.00
<br />(100.00)
<br />400.00
<br />Subtotal
<br />Maintenance Equipment
<br />3,191.44
<br />4,630.00
<br />(930.00)
<br />3,700.00
<br />01-0605-13-00
<br />Auditing
<br />500.00
<br />500.00
<br />0.00
<br />500.00
<br />01-0609-13-00
<br />Medical Expenses
<br />0.00
<br />60.00
<br />0.00
<br />60.00
<br />Subtotal
<br />Sundry Charges
<br />500.00
<br />560.00
<br />0.00
<br />560.00
<br />Total
<br />City Attorney
<br />$306,837.71
<br />$359,035.00
<br />($8,929.00)
<br />$350,106.00
<br />Page 11
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